TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CirCom Solutions AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
19,497
|
15,346
|
13,548 |
| Financial expenses |
6
|
3
|
1 |
| Earnings before taxes |
1,722
|
1,333
|
1,191 |
| EBITDA |
1,778
|
1,375
|
1,286 |
| Total assets |
6,495
|
5,575
|
4,562 |
| Current assets |
5,376
|
4,555
|
3,577 |
| Current liabilities |
3,020
|
2,561
|
1,845 |
| Equity capital |
3,422
|
2,958
|
2,613 |
| - share capital |
33
|
33
|
32 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
52.7%
|
53.1%
|
57.3% |
| Turnover per employee |
1,500
|
1,279
|
1,232 |
| Profit as a percentage of turnover |
8.8%
|
8.7%
|
8.8% |
| Return on assets (ROA) |
26.6%
|
24.0%
|
26.1% |
| Current ratio |
178.0%
|
177.9%
|
193.9% |
| Return on equity (ROE) |
50.3%
|
45.1%
|
45.6% |
| Change turnover |
3,851
|
1,262
|
2,082 |
| Change turnover % |
25%
|
9%
|
18% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
8%
|
9%
|
22% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.